| 486 Filed | 471 | FRN | SPIN | Service Provider | Service* | Original Req. Amt | Funded | Disbursed | Util.% | Discount |
|
Y
| 666701 | 1820567 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $17,788.80 | $17,788.80 | $0.00 | 0 % | 80 % |
|
Y
| 666701 | 1820613 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $1,728.00 | $1,728.00 | $0.00 | 0 % | 80 % |
|
Y
| 666701 | 1820933 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $969.60 | $969.60 | $0.00 | 0 % | 80 % |
|
Y
| 666701 | 1820987 | 143002432 | Embarq - United Telephone Co of Texas, Inc. FKA Sprint | TC | $384.00 | $384.00 | $0.00 | 0 % | 80 % |
|
Y
| 666701 | 1821758 | 143000677 | Verizon Wireless | TC | $12,912.00 | $12,912.00 | $0.00 | 0 % | 80 % |
|
Y
| 666701 | 1828652 | 143016446 | Cebridge Telecom TX, LP | TC | $10,080.00 | $10,080.00 | $10,080.00 | 100 % | 80 % |
|
Y
| 666701 | 1828689 | 143000677 | Verizon Wireless | TC | $614.40 | $614.40 | $0.00 | 0 % | 80 % |
|
Y
| 666701 | 1828738 | 143001192 | AT&T Corp | IA | $585.60 | $585.60 | $0.00 | 0 % | 80 % |